[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
6196 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
23847 | 53.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
27622 | 53.95 | 2024-05-24 | 71 | 4 | 11 | Actual |
2729 | 60.00 | 2022-06-25 | 71 | 1 | 6 | Budget |
2728 | 32.00 | 2022-06-25 | 71 | 1 | 6 | Actual |
4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
14281 | 25.23 | 2023-04-24 | 71 | 3 | 11 | Actual |
2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
26295 | 166.24 | 2024-04-23 | 71 | 1 | 8 | Actual |
20978 | 46.00 | 2023-11-25 | 71 | 3 | 6 | Actual |
5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
35966 | 114.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
37081 | 215.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
24395 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
3850 | 59.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
3572 | 88.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
4894 | 60.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
30589 | 15.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
34901 | 163.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
6195 | 65.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
27327 | 132.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
11092 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
34017 | 40.00 | 2024-11-24 | 71 | 4 | 6 | Actual |
24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
27595 | 51.82 | 2024-05-24 | 71 | 3 | 11 | Actual |
5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
13865 | 33.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
16350 | 25.23 | 2023-06-25 | 71 | 6 | 11 | Actual |
Generated 2025-05-25 00:40:25.798 UTC